Form Boe-517-Pw (S1f) - Declaration Of Costs And Other Related Property Information - 2009 Page 5

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origiNal
cost
BOE-517-PW (S3F) REv. 30 (12-08)
STATE OF CALIFORNIA
BOARD OF EQUALIzATION
2009
schedule b2 — recoNcile schedule b (state-assessed plaNt aNd eQuipmeNt)
to
dollar-age detail reports aNd schedule h (coNstructioN work iN progress)
state-assessed taXable property totals oNly
COMPANY NAME
SBE NO.
liNe
schedule
origiNal
schedule b — state-assessed plaNt aNd eQuipmeNt
item
liNe No.
cost
No.
State-Assessed
Column
Schedule B
1
Line 7 thru 43
Total Plant and Equipment for State-Assessed Portion on Schedule B (Note 1)
origiNal cost
DOLLAR-AGE DETAIL REPORTS AND SCHEDULE H
2
BOE-533-PF
Total of Dollar-Age Detail Report — Fixed Equipment (Note 2)
3
BOE-533-PP
Total of Dollar-Age Detail Report — Continuous Pipeline (Note 2)
4
Schedule H
Total State-Assessed Taxable New and Replacement CWIP (line 13C)
5
Total Dollar-Age Detail Reports and Schedule H (add lines 2 and 3 and subtract line 4)
6
Difference (subtract line 5 from line 1); line 6 should equal zero
Note 1: Exclude CWIP (Schedule B, line 44) from this total.
Note 2: Include CWIP (Schedule H, line 13C) in Dollar-Age Detail Reports — Fixed Equipment and Continuous Pipeline.
schedule c — real property reNtals
(attach additional schedules if needed)
liNe
laNd — partial rights
a
b
item
(e.g. right-of-ways, franchise fees, easements, etc.)
califorNia
commeNts
No.
lessor — descriptioN
reNtal amouNt
1
Total Payments to Private Parties
2
Total Payments to Public Agencies
3
Total Land — Partial Rights Rental (add lines 1 and 2)
liNe
laNd — full rights, laNd, structures & other real property
a
b
item
(e.g. flumes, canals, ditches, offices, stations, etc.)
califorNia
commeNts
No.
lessor — descriptioN
reNtal amouNt
4
Total Payments to Private Parties
5
Total Payments to Public Agencies
6
Total Land — Full Rights, etc. (add lines 4 and 5)

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